Procurement Instrument ID | Modification # Transaction # | Vendor Name Modification Parent | Major Agency Category Modification Agency Major Funding Agency | Product Service Code | Dollars Obligated | Fiscal Year | To Record |
|---|---|---|---|---|---|---|---|
| 0041 | 6140: Batteries, Rechargeable | $5,022.00 | 2007 | 12308900 | |||
| 0061 | 6140: Batteries, Rechargeable | $2,700.00 | 2007 | 12377416 | |||
| 0072 | 6140: Batteries, Rechargeable | $3,942.00 | 2007 | 12536444 |